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Indefinite Delivery Vehicle Procurement Instrument Identifier: 1pic346598

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
LOMCA19991... 7510: Office Supplies $4,000.00 2000
FORAR19991... 7510: Office Supplies $3,000.00 2000
FORAR19991... 7510: Office Supplies $4,000.00 2000
TEXTX19991... 7510: Office Supplies $6,000.00 2000
TEXTX19991... 7510: Office Supplies $6,000.00 2000
LOMCA19991... 7510: Office Supplies $6,000.00 2000
FORAR19991... 7510: Office Supplies $1,000.00 2000
FORAR19991... 7510: Office Supplies $1,000.00 2000
FORAR19991... 7510: Office Supplies $5,000.00 2000
SHEOR19991... 7510: Office Supplies $3,000.00 2000
SHEOR19991... 7510: Office Supplies $5,000.00 2000